For a material that is being inventorised, the demand is available for multiple WBS. MRP provides Purchase Requisition for each WBS separately. Unable to achieve material code wise cumulation in PR Item level. In PO also this cumulation can not be carried out. So for the same matterial, multiple line items are printed, for which vendors are objecting as it increases their documentation charges. Account assignments are insignificant for the vendors. Its only the material code and Quantity.

We want to combine the requirements of Multiple Account Assignment in a Single Purchase Requisition Line Item for a material code identified as "Individual(Q)" in material master. We are in 4.7 Version. System does not allow. We are planning to upgrade to ECC 6.0 EHP 5. Is this provision available in the new version? Please confirm.